Table/Structure Field list used by SAP ABAP Function Module MRM_AMOUNT_CHECK (Rechnungswert prüfen)
SAP ABAP Function Module
MRM_AMOUNT_CHECK (Rechnungswert prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
2 | ![]() |
EK08R - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
3 | ![]() |
EK08R - WRBTR | Amount in document currency | |
4 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
5 | ![]() |
EK08Z - WRBTR | Amount in document currency | SOURCE VALUE(E_WRBTR) LIKE EK08R-WRBTR |
6 | ![]() |
MRM_AMCK - SCHPR | Indicator: Estimated Price | |
7 | ![]() |
MRM_AMCK - TBTKZ | Indicator: Subsequent Debit/Credit | |
8 | ![]() |
MRM_AMCK - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
MRM_AMCK - WAERS | Currency Key | |
10 | ![]() |
MRM_AMCK - WENWR | Accepted net value of service in foreign currency | |
11 | ![]() |
MRM_AMCK - WEPOS | Goods Receipt Indicator | |
12 | ![]() |
MRM_AMCK - WEUNB | Goods Receipt, Non-Valuated | |
13 | ![]() |
MRM_AMCK - WRBTR | Amount in document currency | |
14 | ![]() |
MRM_AMCK - WWERT | Translation date | |
15 | ![]() |
MRM_AMCK - XBPRM | New Input Values | |
16 | ![]() |
MRM_AMCK - XCONTRACT | Invoice Item with Contract Reference | |
17 | ![]() |
MRM_AMCK - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
18 | ![]() |
MRM_AMCK - XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check | |
19 | ![]() |
MRM_AMCK - REMNG | Quantity invoiced | |
20 | ![]() |
MRM_AMCK - BPMNG | Quantity in order price quantity unit | |
21 | ![]() |
MRM_AMCK - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
22 | ![]() |
MRM_AMCK - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
23 | ![]() |
MRM_AMCK - BSMNG | Quantity ordered against this purchase requisition | |
24 | ![]() |
MRM_AMCK - BUKRS | Company Code | |
25 | ![]() |
MRM_AMCK - COMPARISON_VALUE | Comparison Value for Tolerance Check | |
26 | ![]() |
MRM_AMCK - MENGE | Quantity | |
27 | ![]() |
MRM_AMCK - NETWR | Net Value in Document Currency | |
28 | ![]() |
MRM_AMCK - NOQUANTITY | No quantity logic (document item without quantity) | |
29 | ![]() |
MRM_AMCK - PSTYP | Item category in purchasing document | |
30 | ![]() |
MRM_AMCK - REFWR | Invoice Value in Foreign Currency | |
31 | ![]() |
MRM_AMCK - RETPO | Returns Item | |
32 | ![]() |
MRM_AMCK - IVTYP | Origin of a Logistics Invoice Verification Document | |
33 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
34 | ![]() |
RSEG - SPGRP | Blocking Reason: Price | SOURCE VALUE(E_SPGRP) LIKE RSEG-SPGRP |
35 | ![]() |
RSEG - SPGRP | Blocking Reason: Price | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
T100C - MSGNR | Message number | |
38 | ![]() |
T163B - BEWTP | Purchase Order History Category | |
39 | ![]() |
T163B - PRSPR | Indicator: Check price | |
40 | ![]() |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
41 | ![]() |
T169E - TOLSL | Tolerance key | |
42 | ![]() |
T169G - PROZ1 | Percentage tolerance limit |